Responsibilities:
Leads the execution of IT audits in the various lines of business and functions within the Company with focus on infrastructure related audits. ..e i
Develops IT audit programme applicable to the agreed scope of a particular audit.
Contributes IT audit expertise to the development of audit programme with respect to IT risk matters.
Leads a team of auditors to execute the agreed audit work programme and assists team members to perform audit procedures.
Reviews and analyzes audit evidence and documents identified IT control weaknesses and develops and suggests effective improvements to mitigate business risks.
Applies independent judgement in the evaluation of the effectiveness of IT controls.
Works collaboratively with management in identifying remedial action.
Communicates the results of audits via written reports and presentations to the management.
Adheres to IT audit professional standards and norms and contributes to the development of IT audit skills within Client Internal Audit in practice.
The Scope of audits likely to be performed will include:
IT security audits (attack and penetration testing)
ITIL process audits
Project and IT governance audits
IT BRP and DCP audits
IT general control reviews (e.g. assessment of change management, logical and physical security)
Requirements:
Candidate must possess at least a Bachelor's/College Degree , Others or equivalent.
At least 5 year(s) of working experience in the related field is required for this position.
Certified Information Systems Security Professional (CISSP) preferred or audit qualifications (e.g. CISA, QiCA) or equivalent.
Preferably Supervisor / 5 Yrs & Up Experienced Employees specializing in IT/Computer - Network/System/Database Admin or equivalent
At least 4 years experience of auditing Process Controls Systems (e.g. SCADA, DCS, etc.), Firewall Configuration Management, Telecoms and Network, Interface Security Management.
Contract position available.
How to apply:Email your resume at: j.jabagat@abs-phbe.com
Company:A.D.S. Philippines Corporation
Contact:Jane Jabagat
Email:j.jabagat@abs-phbe.com
IT Auditor/Infrastructure Security Specialist
Posted on
Friday, January 21, 2011
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